Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 215893 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2001-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 51 |
Receipts (252 | $561,031.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Don Moss & Associates | $150.00 | 2001-05-07 | |
| SBC Communications Inc. | $47.21 | 2001-02-09 | refund |
Expenditures (272 | $241,548.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $22.99 | 2001-05-29 | telephone |
| Ameritech | $22.43 | 2001-05-29 | telephone |
| Ameritech | $22.36 | 2001-05-04 | telephone |
| Ameritech | $22.23 | 2001-04-04 | telephone |
| Ameritech | $22.13 | 2001-05-04 | telephone |
| Ameritech | $21.59 | 2001-04-17 | telephone |
| Quill Corporation | $19.99 | 2001-04-23 | supplies |
| Ameritech | $19.85 | 2001-02-13 | telephone |
| Ameritech | $19.76 | 2001-06-13 | telephone |
| Ameritech | $19.12 | 2001-05-15 | telephone |
| Ameritech | $18.67 | 2001-01-08 | telephone |
| Ushman's Communications | $18.41 | 2001-02-15 | telephone move charge |
| Arena Food Service | $18.23 | 2001-04-25 | supplies |
| CILCO Payment Center | $16.66 | 2001-06-13 | utilities |
| Ameritech | $15.99 | 2001-05-13 | telephone |
| FedEx | $13.67 | 2001-03-09 | mailing |
| United Parcel Service | $13.67 | 2001-03-24 | mailing |
| United Parcel Service | $13.67 | 2001-04-20 | mailing |
| Ameritech | $12.39 | 2001-06-15 | telephone |
| Ameritech | $12.08 | 2001-06-25 | telephone |
| Quill Corporation | $7.79 | 2001-05-25 | supplies |
| Kinko's | $2.27 | 2001-02-09 | photos |